How to properly manage your affiliate payments?

 

One of the first thing you expect from an affiliate platform is a user-friendly, efficient interface to pay your publishers.

This 5 minutes video will show you how to do so in a few basics steps.

 

 

In a nutshell, you have 4 labels to keep publishers updated while their invoices are being processed.

  • PENDING = payment request was received, validation is pending
  • ACCEPTED = payment request has been accepted
  • SCHEDULED = invoice has been sent to accounting, payment should be on its way
  • PAID = payment is done
  • REFUSED = payment request was declined, contact them for further details

 

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